WVU FORESTRY ENDOWMENT FUND OF THE WVU FORESTRY ALUMNI ASSOCIATION

EIN: 237129235 501(c)(3)

MORGANTOWN, WV

Total Revenue
$78,867
Total Expenses
$54,509
Total Assets
$1,087,161
Net Assets
$1,087,161
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
WV
Principal Officer
EDD BILLS
Phone
3042884718
Tax Period
2024-01-01 to 2024-12-31

WVU FORESTRY ENDOWMENT FUND OF THE WVU FORESTRY ALUMNI ASSOCIATION, founded in 1970, is a micro nonprofit that reported $79K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $24K, a strong 31% operating margin.

Mission

MAINTENANCE OF WVU FORESTRY ENDOWMENT FUND

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,415
Program Service Revenue $0
Investment Income $75,452
Other Revenue $0
TOTAL REVENUE $78,867

Expense Breakdown

Grants Paid $47,500
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $48,160
Other Expenses $7,009
TOTAL EXPENSES $54,509

Year-over-Year Comparison

2024 2023 Change
Revenue $78,867 $68,534 +0.2%
Expenses $54,509 $54,442 +0.0%
Net Income $24,358 $14,092 +0.7%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN CRITES II COMMITTEE MEMBER 1.00
Director
$0 $0 $0
KELLY RIDDLE CHAIRMAN/CMTE MBR 1.00
Officer
$0 $0 $0
EDD BILLS TREASURER/CMTE MBR 1.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $78,867 $54,509 $1,087,161 $24,358
2023 $68,534 $54,442 $1,016,863 $14,092
2022 $62,050 $70,864 $1,001,104 $-8,814
2021 $69,754 $56,918 $1,101,260 $12,836
2020 $51,621 $51,613 $1,088,424 $8
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